Civic Intelligence

Earplay

990EZ • Fiscal year 2021 • EIN 94-2972810

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

560 29th StreetSan Francisco, CA 94131

(415) 235-7837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$13,867

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$168,514

Up $78,500 (+87%) from 2020

Net Assets

Up

$149,032

Up $72,788 (+95%) from 2020

Liabilities

Up

$19,482

Up $5,712 (+41%) from 2020

Revenue

Up

$139,488

Up $46,754 (+50%) from 2020

Expenses

Down

$66,700

Down $26,953 (-29%) from 2020

Net Income

Up

$72,788

Up $73,707 (+8020%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $18,850Liabilities 2011: $1,278Net Assets 2011: $17,5722011Assets 2012: $15,665Liabilities 2012: $10,580Net Assets 2012: $5,0852012Assets 2013: $4,913Liabilities 2013: $10,000Net Assets 2013: -$5,0872013Assets 2014: $15,722Liabilities 2014: $452Net Assets 2014: $15,2702014Assets 2015: $12,108Net Assets 2015: $12,1082015Assets 2016: $23,563Liabilities 2016: $947Net Assets 2016: $22,6162016Assets 2017: $22,430Net Assets 2017: $22,4302017Assets 2018: $58,527Liabilities 2018: $29,131Net Assets 2018: $29,3962018Assets 2019: $81,841Liabilities 2019: $4,678Net Assets 2019: $77,1632019Assets 2020: $90,014Liabilities 2020: $13,770Net Assets 2020: $76,2442020Assets 2021: $168,514Liabilities 2021: $19,482Net Assets 2021: $149,0322021Assets 2022: $141,410Liabilities 2022: $2,004Net Assets 2022: $139,4062022Assets 2023: $119,010Liabilities 2023: $3,364Net Assets 2023: $115,6462023Assets 2024: $100,004Liabilities 2024: $0Net Assets 2024: $100,0042024

Highlighted filing

2021

Assets$168,514
Liabilities$19,482
Net Assets$149,032

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $111,633Expenses 2011: $101,838Net Income 2011: $9,7952011Revenue 2012: $80,876Expenses 2012: $93,363Net Income 2012: -$12,4872012Revenue 2013: $46,440Expenses 2013: $56,612Net Income 2013: -$10,1722013Revenue 2014: $81,690Expenses 2014: $61,333Net Income 2014: $20,3572014Revenue 2015: $73,140Expenses 2015: $76,302Net Income 2015: -$3,1622015Revenue 2016: $99,124Expenses 2016: $88,616Net Income 2016: $10,5082016Revenue 2017: $114,995Expenses 2017: $115,181Net Income 2017: -$1862017Revenue 2018: $88,447Expenses 2018: $81,481Net Income 2018: $6,9662018Revenue 2019: $231,269Expenses 2019: $183,502Net Income 2019: $47,7672019Revenue 2020: $92,734Expenses 2020: $93,653Net Income 2020: -$9192020Revenue 2021: $139,488Expenses 2021: $66,700Net Income 2021: $72,7882021Revenue 2022: $103,779Expenses 2022: $113,405Net Income 2022: -$9,6262022Revenue 2023: $133,829Expenses 2023: $157,589Net Income 2023: -$23,7602023Revenue 2024: $83,753Expenses 2024: $99,395Net Income 2024: -$15,6422024

Highlighted filing

2021

Revenue$139,488
Expenses$66,700
Net Income$72,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$139,488
Mission and Program Overview

Mission

Earplay nurtures the finest new chamber music of our time, linking audiences, performers, and composers through concerts, commissions and recordings.

Mission statement: earplay nurtures the finest new chamber music of our time, linking audiences, performers, and composers through concerts, commissions, and recordings.

Program Services

DescriptionGrantsExpenses
THE CORONAVIRUS SHUTDOWN PREVENTED EARPLAY FROM PRESENTING LIVE CONCERTS IN ITS 2020/2021 SEASON.IN LIEU OF LIVE PERFORMANCE, EARPLAY SHIFTED FOCUS TO ITS ONLINE PRESENCE.EARPLAY ORGANIZED ITS EXTENSIVE VIDEO PERFORMANCE ARCHIVE DURING THE SHUTDOWN AND BEGAN PUBLISHING VIDEOS MONTHLY ON ITS YOUTUBE CHANNEL, WITH AN EMPHASIS ON PERFORMANCES OF WORLD, US, AND WEST COAST PREMIERES.DURING THE YEAR, EARPLAY PRODUCED 12 NEW PERFORMANCE VIDEOS OF CONTEMPORARY CHAMBER WORKS (7 SOLOS, 3 DUOS, AND 2 TRIOS).EARPLAY'S NEW MONTHLY FIRST MONDAY PROGRAMS ON YOUTUBE PRESENTED 10 NEWLY PRODUCED VIDEOS AND 8 COMPOSER DISCUSSION VIDEOS.EARPLAY ALSO POSTED 17 ARCHIVAL VIDEOS,INCLUDING A CALIFORNIA WOMEN COMPOSERS SERIES AND A TAKEMITSU SERIES, MANY WITH AN ACCOMPANYING INTERVIEW OR DISCUSSION VIDEO.EARPLAY HOSTED TWO HOUR-LONG LIVE "GALAS", VIRTUAL EVENTS FEATURING NEW VIDEO PERFORMANCES WITH LIVE INTRODUCTIONS AND FOLLOWED BY INTERACTIVE CHATS WITH VIEWERS.EARPLAY CONDUCTED THE 2021 EARPLAY DONALD AIRD COMPOSERS COMPETITION, NOW IN ITS 21ST YEAR. THE 2021 COMPETITION GENERATED AN UNPRECEDENTED TURNOUT:295 ENTRIES FROM 260 COMPOSERS, REPRESENTING 33 US STATES AND 34 OTHER COUNTRIES.EARPLAY PRODUCED AND PRESENTED A NEW VIDEO RECORDING OF THE WINNER OF THE 2020 AIRD PRIZE, CARLA MAGNAN'S WORK "MIRAGE", AND EARPLAY WILL PERFORM THE 2021 COMPETITION WINNER IN EARLY 2022.ADDITIONAL KEY ACTIVITIES INCLUDED THE FIFTH YEAR OF COLLABORATION WITH WEST EDGE OPERA ON THEIR SNAPSHOT SERIES, WHICH INCUBATES NEW OPERAS BY PAIRING COMPOSERS AND LIBRETTISTS OF ANIN-PROGRESS WORK WITH A MUSICAL ENSEMBLE, SINGERS, DIRECTION, AND VENUES FOR PERFORMING STAGED READINGS. IN 2021, SNAPSHOT PRESENTED A PROGRAM CONSISTING OF FOUR WORKS-IN-PROGRESS IN MORAGA CA.EARPLAY ALSO PARTICIPATED IN A MENTORING PROJECT AT SFSU, PRODUCING RECORDINGS OF NEW STUDENT COMPOSITIONS.EARPLAY RECEIVED A SECOND PPP LOAN AND A CALIFORNIA COVID RELIEF GRANT, ALLOWING EARPLAY TO CONTINUE TO PROVIDE SOME FINANCIAL SUPPORTTO THE EXECUTIVE DIRECTOR AND MUSICIANS THROUGH THE SHUTDOWN.$0$44,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ZOOKExecutive DirectorPT$13,867-$13,867
TERRIE BAUNEPlayer Rep/ Director-$4,982-$4,982
ELLEN RUTH ROSEArtistic Coordinator-$4,905-$4,905
MARY CHUNConductor-$2,500-$2,500
BRUCE BENNETTAt Large-$0--
ANDREW CONKLINDirector-$0--
RICHARD FESTINGERPresident-$0--
CHARLENE KIESSELBACHDirector-$0--
MAY LUKEDirector-$0--
STEPHEN NESSSecretary/Treasurer-$0--
BEN SABEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earplay
EIN
94-2972810
Phone
4152357837
Address
560 29TH STREET, SAN FRANCISCO, CA 94131

Signing Officer

Name
Stephen Ness
Title
Secretary/treasurer
Phone
4158211235
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,755. Description: development. Amount: 2,800. Description: administration expenses. Amount: 500. Description: accounting . Amount: 1,145. Description: marketing/promotion. Amount: 822. Description: office expense. Amount: 4,220. Description: theater and rehersal rent. Amount: 943. Description: insurance. Amount: 880. Description: composition competition award. Amount: 1,000. Description: workers' comp. Amount: 986. Total to form 990-ez, line 16: 17,051.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll protection program payable. Beg. Of year amount: 13,770. End of year amount: 13,770. Description: accrued payroll. Beg. Of year amount: 0. End of year amount: 5,712.

Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,755. DESCRIPTION: DEVELOPMENT. AMOUNT: 2,800. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 500. DESCRIPTION: ACCOUNTING . AMOUNT: 1,145. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 822. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,220. DESCRIPTION: THEATER AND REHERSAL RENT. AMOUNT: 943. DESCRIPTION: INSURANCE. AMOUNT: 880. DESCRIPTION: COMPOSITION COMPETITION AWARD. AMOUNT: 1,000. DESCRIPTION: WORKERS' COMP. AMOUNT: 986. TOTAL TO FORM 990-EZ, LINE 16: 17,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL PROTECTION PROGRAM PAYABLE. BEG. OF YEAR AMOUNT: 13,770. END OF YEAR AMOUNT: 13,770. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158211235
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARPLAY
ReturnHeader/Filer/BusinessNameControlTxt0EARP
ReturnHeader/Filer/EIN0942972810
ReturnHeader/Filer/PhoneNum04152357837
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX N CALDWELL
ReturnHeader/ReturnTs02021-10-22T13:38:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NESS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.84$0.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.34$1.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$1.04$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.49$1.39$0.67$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.93$0.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$2.31$1.84$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.29$0.29$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.15$1.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.99$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.76$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.82$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.46$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.81$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.12$1.02$0.10